Home Treasury Transactions

1,422,333 lekë

Spitali Vlore (3737)Illyrian Guard

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice32910130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,422,333
Amount1,422,333 lekë
Invoice description1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 7902 DT 30.04.2026 SITUACION NR 4 DT 01.05.2026